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258
STATE OF MARYLAND
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Special and
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General
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Debt Service
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Federal
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Fund
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Funds
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Funds
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Total
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MISCELLANEOUS TAXES.FEES AND OTHER REVENUE:
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Cigarette Sales Licenses
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77,085
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77,085
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Notary Commissions
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58,427
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58,427
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3% Share Business Licenses
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194,221
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194,221
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Music Box Licenses, Etc.
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185,592
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185,592
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Penalties
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1,694
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1,694
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Public Service Companies Filing Fees
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7,623,000
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7,623,000
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Criminal Injuries Court Costs
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91,623
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91,623
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Excess Fees of Office
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11,952,000
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11,952,000
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Unclaimed Property Revenue
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4,000,000
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4,000,000
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Miscellaneous
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4,300,000
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4,300,000
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ANNUITY BOND FUND:
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Miscellaneous Revenues
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28,166,542
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28,166,542
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LEGISLATIVE:
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General Assembly
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60,000
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60,000
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Department of Legislative Reference
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175,000
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175,000
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Department of Fiscal Services
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360,694
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360,694
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JUDICIAL REVIEW AND LEGAL:
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Judicial
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533,725
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5,900
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539,625
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Office of the Public Defender
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180,000
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180,000
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Office of the Attorney General
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5,044,950
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$ 904,224
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5,949,174
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Workmen's Compensation Commission
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9,840,000
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78,155
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9,918,155
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Public Service Commission
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45,000
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45,000
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Subsequent Injury Fund
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963,077
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963,077
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EXECUTIVE AND ADMINISTRATIVE CONTROL:
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Executive Department - Governor
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205,083
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205,083
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Secretary of State
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278,500
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278,500
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Office on Aging
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7,000
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14,499,813
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14,506,813
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State Archives
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45,086
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45,086
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Board of Public Works
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138,166
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138,166
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Board of Public Works - Capital Appropriation
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150,000
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150,000
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Military Department
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72,000
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2,493,163
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2,565,163
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Election Laws Administration
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1,000
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1,000
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Commission on Human Relations
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367,130
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367,130
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Maryland Veterans Commission
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44,066
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194,145
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238,211
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Charlotte Hall Veterans Home
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47,200
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966,440
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1,013,640
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FINANCIAL AND REVENUE ADMINISTRATION:
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Income Tax Division
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875,000
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875,000
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State Lottery Agency
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333,956,150
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23,791,559
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357,747,709
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BUDGETARY AND FISCAL ADMINISTRATION:
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Division of Administration
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510,000
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156,750
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666,750
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Management Information Systems Division
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37,394
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37,394
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PERSONNEL ADMINISTRATION, RETIREMENT AND
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EMPLOYEES RELATIONS:
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Bureau of Employee Services
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52,700
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52,700
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Personnel Benefits Contributions
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1,254,147
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693,360
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1,947,507
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Commissioners of the State Accident Fund
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4,057,185
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4,057,185
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Maryland State Retirement and Pension Systems
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10,943,492
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10,943,492
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Board of Trustees of the Maryland Teachers and State
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Employees Supplemental Retirement Plans
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307,993
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307,993
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STATE PLANNING:
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Office of the Secretary
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15,728
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15,728
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State and Local Planning
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34,272
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34,272
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Regional Planning Council
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885,038
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376,000
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1,261,038
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EXHIBIT H?Continued
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